Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-PAURI GARHWAL,Block Panchayat & Equivalent:-DWARIKHAL,Village Panchayat & Equivalent:-Manjokhi |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 98,786.00 |
May, 2018 | 3,25,000.00 | 53,988.50 |
June, 2018 | 0.00 | 1,502.95 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 16,800.00 |
September, 2018 | 2,22,000.00 | 14,893.00 |
October, 2018 | 37,000.00 | 38,429.00 |
November, 2018 | 0.00 | 36,000.00 |
December, 2018 | 0.00 | 27,650.00 |
Januaury, 2019 | 67,000.00 | 44,809.95 |
February, 2019 | 2,22,000.00 | 0.00 |
March, 2019 | 16,808.00 | 1,61,081.50 |
Total | 8,89,808.00 | 4,93,940.90 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:53 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |